LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

cr note in case of medicine wholesale

shah (student) (621 Points)

18 January 2019

medicine whole seller received return of expired medicine from retailers

know how to create credit note

software ask for original invoice no but returned medicine belongs to many no of invoices and in credit note software is taking only single original inboice

what will be the solution.........

Reply
Follow
Share

9 Replies

Vinod Babu (24191 Points)
Replied 18 January 2019

You can prepare credit note manual...

shah (student) (621 Points)
Replied 18 January 2019

can u tell me how does it prepared

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 18 January 2019

Actually the GST return format is designed in the way that only one credit not can issued against only One bill ,... hence you have raise seperate credit note for every different Bill

As per Amendment Act (31, 2018) , The taxpayer can raise One credit Note for Different bills but the provision of act is not Notified Till date ,

jaheer hussain (577 Points)
Replied 18 January 2019

I agree that answer

shah (student) (621 Points)
Replied 18 January 2019

is there is any alternate for solving this problem

currently how people treating this

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 18 January 2019

No..... ........................There is not alternate

shah (student) (621 Points)
Replied 18 January 2019

thanks to All

we are facing one more issue

even in case of single invoice number

original invoice date is 19/07/2018

invoice no. A340

goods returned back on 31/10/2018

we create a credit note on 31 oct.

but in gstr 1

while we fill details of cr note

it showing an error

that original invoice no and date does not match.......

although invoice no is correct